Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
2619142
Funding Year:
2014
470#:
605580001090449
471#:
937213
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,405.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,059.09
Payment Mode:
BEAR
Remaining:
$4,346.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,417.41
$2,417.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,008.92
$29,008.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,008.92
$29,008.92
Discount Percent:
60
60
Requested Amount:
$17,405.35
$17,405.35